| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 222,766,719.49 | 130,471,878.79 | 61,151,317.51 | 325,124,903.40 | 239,485,185.80 | 144,545,017.58 | 71,807,057.40 | 345,018,794.45 | 272,030,719.27 | 203,827,605.09 | 96,862,777.93 |
| 营业收入(元) | 222,766,719.49 | 130,471,878.79 | 61,151,317.51 | 325,124,903.40 | 239,485,185.80 | 144,545,017.58 | 71,807,057.40 | 345,018,794.45 | 272,030,719.27 | 203,827,605.09 | 96,862,777.93 |
| 利息收入(元) | 904,118.68 | 661,046.88 | 329,832.90 | 2,194,323.74 | 1,713,824.10 | 1,282,255.28 | 879,284.52 | 2,257,978.06 | 1,672,957.56 | 1,180,757.70 | 727,332.01 |
| 二、营业总成本(元) | 210,874,162.87 | 125,400,426.16 | 58,530,271.72 | 314,074,696.15 | 232,341,659.33 | 144,299,520.09 | 71,763,897.60 | 311,279,883.67 | 237,981,150.05 | 170,819,778.84 | 80,912,136.05 |
| 营业成本(元) | 160,753,847.47 | 93,242,092.32 | 43,103,451.71 | 252,907,993.14 | 189,268,143.95 | 117,722,108.63 | 58,745,091.03 | 257,316,943.14 | 197,875,322.45 | 145,409,068.18 | 68,348,983.54 |
| 研发费用(元) | 13,578,883.11 | 7,904,550.93 | 4,144,606.31 | 23,509,347.15 | 15,777,776.96 | 10,726,450.50 | 5,383,778.42 | 23,276,808.91 | 16,870,215.82 | 11,773,582.39 | 5,746,715.81 |
| 营业税金及附加(元) | 1,412,239.39 | 884,047.04 | 337,629.72 | 2,229,460.26 | 1,251,178.13 | 853,286.75 | 258,913.85 | 1,737,932.80 | 1,378,645.60 | 884,618.93 | 379,375.22 |
| 销售费用(元) | 15,853,688.49 | 10,945,542.08 | 5,025,794.84 | 12,951,340.93 | 8,766,795.06 | 5,253,605.94 | 2,147,734.59 | 8,605,230.24 | 6,132,240.33 | 4,039,414.62 | 2,237,810.77 |
| 管理费用(元) | 18,851,373.44 | 12,239,777.44 | 5,841,546.07 | 22,822,635.07 | 17,837,766.56 | 10,367,225.46 | 5,660,134.21 | 22,306,779.03 | 17,577,904.84 | 10,351,821.50 | 4,884,542.97 |
| 财务费用(元) | 424,130.97 | 184,416.35 | 77,243.07 | -346,080.40 | -560,001.33 | -623,157.19 | -431,754.50 | -1,963,810.45 | -1,853,178.99 | -1,638,726.78 | -685,292.26 |
| 其中：利息费用(元) | 1,395,553.04 | 965,355.70 | 444,529.84 | 1,874,432.87 | 1,115,571.27 | 606,472.22 | 340,361.11 | 797,138.88 | 443,666.66 | 81,361.11 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,962,954.34 | 844,097.01 | - | 460,782.74 | 215,783.39 | 215,783.39 | 42,971.92 | 415,889.45 | 288,123.02 | 148,123.72 | 67,510.57 |
| 资产处置收益(元) | 4,395.28 | 4,395.28 | - | 46,531.20 | 134,886.44 | 132,923.43 | 132,923.43 | - | - | - | - |
| 资产减值损失(元) | -1,068,816.33 | -325,313.64 | 27,020.48 | -2,538,597.09 | 1,029,541.86 | 1,186,131.27 | 811,133.86 | -1,747,615.93 | 96,480.00 | 96,480.00 | - |
| 信用减值损失(元) | 402,159.84 | 408,043.91 | 624,784.56 | -425,693.98 | -311,484.61 | 85,110.87 | -227,656.56 | 876,193.64 | 1,068,530.00 | 286,841.01 | 51,260.40 |
| 其他收益(元) | 2,731,308.91 | 1,306,983.90 | 677,259.69 | 3,853,276.26 | 2,375,653.03 | 1,336,352.89 | 726,219.80 | 7,645,741.29 | 4,991,996.87 | 2,810,294.14 | 2,708,507.08 |
| 四、营业利润(元) | 19,924,558.66 | 7,309,659.09 | 3,950,110.52 | 12,446,506.38 | 10,587,906.58 | 3,201,799.34 | 1,528,752.25 | 40,929,119.23 | 40,494,699.11 | 36,349,565.12 | 18,777,919.93 |
| 加：营业外收入(元) | 315,877.34 | 300,622.79 | 205,347.60 | 37,149.03 | 31,240.76 | 7,618.62 | 4,520.24 | 2,924,989.65 | 3,656,009.64 | 2,845,264.01 | 347,826.57 |
| 减：营业外支出(元) | 147,054.43 | 1,366.47 | 1,349.33 | 599,860.36 | 167,920.13 | 170,778.29 | 28,659.98 | 509,941.39 | 407,697.27 | 284,096.71 | 236,498.86 |
| 五、利润总额(元) | 20,093,381.57 | 7,608,915.41 | 4,154,108.79 | 11,883,795.05 | 10,451,227.21 | 3,038,639.67 | 1,504,612.51 | 43,344,167.49 | 43,743,011.48 | 38,910,732.42 | 18,889,247.64 |
| 减：所得税费用(元) | 1,939,432.84 | 674,688.69 | 321,716.51 | 1,796,862.28 | -216,283.81 | -627,050.96 | 237,857.88 | 172,640.47 | 4,930,770.06 | 4,277,889.33 | 2,292,916.24 |
| 六、净利润(元) | 18,153,948.73 | 6,934,226.72 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 | 1,266,754.63 | 43,171,527.02 | 38,812,241.42 | 34,632,843.09 | 16,596,331.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,153,948.73 | 6,934,226.72 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 | 1,266,754.63 | 43,171,527.02 | 38,812,241.42 | 34,632,843.09 | 16,596,331.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,153,948.73 | 6,934,226.72 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 | 1,266,754.63 | 43,164,758.80 | 38,852,395.61 | 34,641,870.31 | 16,596,368.76 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 6,768.22 | -40,154.19 | -9,027.22 | -37.36 |
| 扣除非经常性损益后的净利润(元) | 10,657,971.70 | 4,876,687.67 | 3,096,467.06 | 6,952,122.58 | 8,504,907.97 | 2,400,979.23 | 535,341.47 | 34,145,693.69 | 31,741,504.90 | 30,039,911.47 | 14,118,937.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.05 | 0.03 | 0.07 | 0.07 | 0.02 | 0.01 | 0.29 | 0.26 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.12 | 0.05 | 0.03 | 0.07 | 0.07 | 0.02 | 0.01 | 0.29 | 0.26 | 0.23 | 0.15 |
| 九、综合收益总额(元) | 18,153,948.73 | 6,934,226.72 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 | 1,266,754.63 | 43,171,527.02 | 38,812,241.42 | 34,632,843.09 | 16,596,331.40 |
| 归属于母公司所有者的综合收益总额(元) | 18,153,948.73 | 6,934,226.72 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 | 1,266,754.63 | 43,164,758.80 | 38,852,395.61 | 34,641,870.31 | 16,596,368.76 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 6,768.22 | -40,154.19 | -9,027.22 | -37.36 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-26 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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